Civic Intelligence

Catholic Shrine Pilgrimage Inc.

990 • Fiscal year 2021 • EIN 37-1195674

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A

View Organization Page

4100 North Illinois StreetSwansea, IL 62226

(618) 234-1445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,423

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,409,621

Down $324,024 (-19%) from 2020

Net Assets

Down

$1,391,560

Down $302,239 (-18%) from 2020

Liabilities

Down

$18,061

Down $21,785 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$304,217

Down $887,037 (-74%) from 2020

Expenses

Down

$606,456

Down $711,484 (-54%) from 2020

Net Income

Down

-$302,239

Down $175,553 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,924,423Liabilities 2017: $1,215Net Assets 2017: $1,923,2082017Assets 2019: $1,820,485Liabilities 2019: $0Net Assets 2019: $1,820,4852019Assets 2020: $1,733,645Liabilities 2020: $39,846Net Assets 2020: $1,693,7992020Assets 2021: $1,409,621Liabilities 2021: $18,061Net Assets 2021: $1,391,5602021Assets 2022: $1,335,811Liabilities 2022: $16,646Net Assets 2022: $1,319,1652022Assets 2023: $942,783Liabilities 2023: $15,392Net Assets 2023: $927,3912023Assets 2024: $820,191Liabilities 2024: $23,553Net Assets 2024: $796,6382024Assets 2025: $1,381,495Liabilities 2025: $6,011Net Assets 2025: $1,375,4842025

Highlighted filing

2021

Assets$1,409,621
Liabilities$18,061
Net Assets$1,391,560
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,146,419Expenses 2017: $1,035,841Net Income 2017: $110,5782017Revenue 2019: $1,184,283Expenses 2019: $1,293,717Net Income 2019: -$109,4342019Revenue 2020: $1,191,254Expenses 2020: $1,317,940Net Income 2020: -$126,6862020Revenue 2021: $304,217Expenses 2021: $606,456Net Income 2021: -$302,2392021Revenue 2022: $375,352Expenses 2022: $447,747Net Income 2022: -$72,3952022Revenue 2023: $269,106Expenses 2023: $660,880Net Income 2023: -$391,7742023Revenue 2024: $342,310Expenses 2024: $473,063Net Income 2024: -$130,7532024Revenue 2025: $879,991Expenses 2025: $428,169Net Income 2025: $451,8222025

Highlighted filing

2021

Revenue$304,217
Expenses$606,456
Net Income-$302,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$304,217
Mission and Program Overview

Mission

Provides pilgrimage tours and retreats to religious chirches and shrines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,693,799$1,391,560▼ $302,239
Land, Buildings, and Equipment, Net$832,949$906,584▲ $73,635
Investments in Publicly Traded Securities$655,124$395,059▼ $260,065
Inventories for Sale or Use$58,645$83,695▲ $25,050
Cash and Non-Interest-Bearing Accounts$178,082$21,520▼ $156,562
Accounts Receivable$8,845$2,763▼ $6,082
Total Assets$1,733,645$1,409,621▼ $324,024
Liabilities
Accounts Payable and Accrued Expenses$39,846$18,061▼ $21,785
Total Liabilities$39,846$18,061▼ $21,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,693,799$1,391,560▼ $302,239
Total Liabilities and Net Assets / Fund Balance$1,733,645$1,409,621▼ $324,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$729,884$3,214,358$3,944,242
Land$176,700-$176,700
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig SimoneauxPresident &FT$93,423$93,423

Board Members and Trustees

NameTitle
Mark DugginsDirector
Rev Donald WolfordDirector
Rev Leo HayesDirector
Sharon MalloyDirector
Rev Dennis PortTreasurer
Rev Larry AnshultzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,104
Investment Income
$45,168
Other Revenue
$86,945
Change in Net Assets
$-302,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,094
Salaries, Compensation, and Employee Benefits$251,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,375--$134,375
Current Officers, Directors, Trustees, and Key Employees$46,712$46,711-$93,423
Depreciation Depletion$83,054--$83,054
Payroll Taxes$17,980--$17,980
Insurance$17,742--$17,742
Advertising$12,235--$12,235
Occupancy$10,261--$10,261
Information Technology$7,421--$7,421
Fees for Service Investment Mgmnt Fees$6,636--$6,636
Other Employee Benefits$5,584--$5,584
Fees for Services Accounting$3,995--$3,995
Travel$2,103--$2,103
Office Expenses$2,076--$2,076
Other Expenses$267$268-$535
All Other Expenses-$390-$390
Total Functional Expenses$559,087$47,369$0$606,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Catholic Shrine Pilgrimage
EIN
37-1195674
Phone
6182341445
Address
4100 NORTH ILLINOIS STREET, SWANSEA, IL 62226

Signing Officer

Name
Craig Simoneaux
Title
President & CEO
Phone
6182341445
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Simoneaux
Formed
1986
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Thompson & Lengacher Company Pc
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
Preparer
Michael W Lengacher
Phone
6182889877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The entity also provides a facility for religious retreats.”

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018061
IRS990/AccountsReceivableGrp/BOYAmt08845
IRS990/AccountsReceivableGrp/EOYAmt02763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES PILGRIMAGE TOURS AND RETREATS TO RELIGIOUS CHIRCHES AND SHRINES.
IRS990/AdvertisingGrp/ProgramServicesAmt012235
IRS990/AdvertisingGrp/TotalAmt012235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/AllOtherExpensesGrp/TotalAmt0390
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG SIMONEAUX
IRS990/BooksInCareOfDetail/PhoneNum06182341445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 NORTH ILLINOIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWANSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178082
IRS990/CashNonInterestBearingGrp/EOYAmt021520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046711
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093423
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045168
IRS990/CYOtherExpensesAmt0355094
IRS990/CYOtherRevenueAmt086945
IRS990/CYProgramServiceRevenueAmt0172104
IRS990/CYRevenuesLessExpensesAmt0-302239
IRS990/CYSalariesCompEmpBnftPaidAmt0251362
IRS990/CYTotalExpensesAmt0606456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083054
IRS990/DepreciationDepletionGrp/TotalAmt083054
IRS990/Desc0ENTITY CONDUCTED VARIOUS TOURS AND RETREATS TO CHURCHES, RELIGIOUS SITES AND SHRINES WORLDWIDE. IT ALSO PROVIDES A FACILITY FOR RELIGIOUS RETREATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03995
IRS990/FeesForServicesAccountingGrp/TotalAmt03995
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06636
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SIMONEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1REV LARRY ANSHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV LEO HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DENNIS PORT
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DONALD WOLFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07421
IRS990/InformationTechnologyGrp/TotalAmt07421
IRS990/InsuranceGrp/ProgramServicesAmt017742
IRS990/InsuranceGrp/TotalAmt017742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083695
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0655124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0395059
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03214358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906584
IRS990/LandBldgEquipCostOrOtherBssAmt04120942
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01466
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01452
IRS990/MissionDesc0PROVIDES PILGRIMAGE TOURS AND RETREATS TO RELIGIOUS CHIRCHES AND SHRINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01693799
IRS990/NetAssetsOrFundBalancesEOYAmt01391560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010261
IRS990/OccupancyGrp/TotalAmt010261
IRS990/OfficeExpensesGrp/ProgramServicesAmt02076
IRS990/OfficeExpensesGrp/TotalAmt02076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05584
IRS990/OtherExpensesGrp/Desc0SAN DAMIANO EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ProgramServicesAmt0192047
IRS990/OtherExpensesGrp/ProgramServicesAmt111116
IRS990/OtherExpensesGrp/ProgramServicesAmt25483
IRS990/OtherExpensesGrp/ProgramServicesAmt3267
IRS990/OtherExpensesGrp/TotalAmt0192047
IRS990/OtherExpensesGrp/TotalAmt111116
IRS990/OtherExpensesGrp/TotalAmt25483
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0PPP GRANT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/Desc2SAN DAMINANO PAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueTotalAmt086945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134375
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017980
IRS990/PayrollTaxesGrp/TotalAmt017980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG SIMONEAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0SAN DAMIANO INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PILGRIMAGE TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ENTITY ALSO PROVIDES A FACILITY FOR RELIGIOUS RETREATS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101374
IRS990/PYOtherExpensesAmt0950929
IRS990/PYOtherRevenueAmt017377
IRS990/PYProgramServiceRevenueAmt01068455
IRS990/PYRevenuesLessExpensesAmt0-126686
IRS990/PYSalariesCompEmpBnftPaidAmt0367011
IRS990/PYTotalExpensesAmt01317940
IRS990/PYTotalRevenueAmt01191254
IRS990/ReconcilationRevenueExpnssAmt0-302239
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01693799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01391560
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0176700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0729884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03214358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03944242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ALSO PROVIDES A FACILITY FOR RELIGIOUS RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREAT BRITAIN (UK)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01733645
IRS990/TotalAssetsEOYAmt01409621
IRS990/TotalAssetsGrp/BOYAmt01733645
IRS990/TotalAssetsGrp/EOYAmt01409621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606456
IRS990/TotalGrossUBIAmt01452
IRS990/TotalLiabilitiesBOYAmt039846
IRS990/TotalLiabilitiesEOYAmt018061
IRS990/TotalLiabilitiesGrp/BOYAmt039846
IRS990/TotalLiabilitiesGrp/EOYAmt018061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01693799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01391560
IRS990/TotalOtherProgSrvcExpenseAmt0400792
IRS990/TotalProgramServiceExpensesAmt0559087
IRS990/TotalProgramServiceRevenueAmt0172104
IRS990/TotalReportableCompFromOrgAmt093423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409621
IRS990/TravelGrp/ProgramServicesAmt02103
IRS990/TravelGrp/TotalAmt02103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt03213 WOLF MEADOW
IRS990/USAddress/CityNm0SWANSEA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SIMONEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06182341445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC SHRINE PILGRIMAGE
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0371195674
ReturnHeader/Filer/PhoneNum06182341445
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 NORTH ILLINOIS STREET
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371138301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & LENGACHER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09A PROFESSIONAL PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062062
ReturnHeader/PreparerPersonGrp/PhoneNum06182889877
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02021-12-14T16:57:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONEAUX
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,621
Liabilities
$18,061
Net assets
$1,391,560
Revenue
$304,217
Expenses
$606,456
Net income
-$302,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.38$0.88$0.43$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.34$0.47$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.93$0.27$0.66$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.38$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.30$0.61$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.19$1.32$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.18$1.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.15$1.04$0.11